Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHACON, QUINTON, |
AE-1021880 |
R |
29.00 |
4060********9680 |
014407 |
05/13/15 |
| CUNNINGHAM, SEA, |
AE-1017988 |
R |
34.65 |
4342********4187 |
693247 |
05/13/15 |
| HART, WESLEY, |
AE-1021641 |
R |
40.00 |
4229********1350 |
571294 |
05/13/15 |
| HENSARLING, MAT, |
AE-1017337 |
R |
23.65 |
5142********0788 |
891237 |
05/13/15 |
| PETERSON, CLAYT, |
AE-1022395 |
R |
29.00 |
4476********9129 |
105275 |
05/13/15 |
| RODRIGUEZ, LORE, |
AE-1016157 |
R |
29.00 |
4355********7613 |
4FMND0 |
05/13/15 |
| WILKINSON, RONN, |
AE-1022128 |
R |
29.00 |
5269********7027 |
891238 |
05/13/15 |
| WILLIAMS, KIMBE, |
AE-1018944 |
R |
23.65 |
4355********0213 |
4FMND4 |
05/13/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
52.65 |
| 6 |
Visa |
185.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.95 |